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Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-TAMIL NADU District:-NAGAPATTINAM,Block Panchayat & Equivalent:-KOLLIDAM,Village Panchayat & Equivalent:-Mathirivellur |
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| Month | Receipts | Payments |
| April, 2018 | 71,152.00 | 46,665.10 |
| May, 2018 | 3,93,597.00 | 2,12,022.00 |
| June, 2018 | 2,05,274.00 | 1,66,510.00 |
| July, 2018 | 1,51,925.00 | 1,61,338.00 |
| August, 2018 | 1,51,925.00 | 52,855.00 |
| September, 2018 | 0.00 | 0.00 |
| October, 2018 | 3,00,901.00 | 45,239.00 |
| November, 2018 | 1,50,900.00 | 43,427.00 |
| December, 2018 | 1,50,932.00 | 43,427.00 |
| Januaury, 2019 | 1,12,529.00 | 4,50,774.40 |
| February, 2019 | 0.00 | 2,41,077.00 |
| March, 2019 | 3,57,243.00 | 1,02,472.00 |
| Total | 20,46,378.00 | 15,65,806.50 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Sunday, November 17, 2019 4:04 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |